Answer / prateek

As an SD consultant we need to keep up with MM and Fi/Co guys on day to day basis regarding the material availability in MM and billing/invoicing in FI/CO.

Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

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billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

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How to give free goods in consignment sales process.?

3 Answers   IBM, TCS,

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Where do you define the terms of payment for a customer?

0 Answers  

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Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards

5 Answers   Cap Gemini,

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Can we change the ship to party a sales order?

2 Answers  

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If you generate bill more than credit limit then what will happen?

0 Answers  

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How to create Collective Billing? What setting is required?

4 Answers   Accenture,

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Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

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What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

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how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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